Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 06:51:45 AM 
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FTO Transaction Details

State : BIHAR District : LAKHISARAI * Block : Lakhisarai
Fto No. : BH0546001_170623FTO_277676
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Lakhisarai BH-46-001-010-02778100/1418
(MAHISONA) 		0546001000NRG24160620230082329 17/06/2023 sarita devi 0546001WL004353 sarita devi 00045 BARB0LAKHIS 2736 2736 Processed 27/06/2023 2812793876 sarita devi ()
SubTotal 2736 2736
2 Lakhisarai BH-46-001-010-02778100/2774
(MAHISONA) 		0546001000NRG24160620230082339 17/06/2023 Shodhan ram 0546001WL004353 Shodhan ram 00048 BKID0004647 2736 2736 Processed 27/06/2023 2812793877 Shodhan ram ()
SubTotal 2736 2736
3 Lakhisarai BH-46-001-010-02778100/2477
(MAHISONA) 		0546001000NRG24160620230082335 17/06/2023 mantu bhagt 0546001WL004353 mantu bhagt 00691 IPOS0000001 2736 2736 Processed 27/06/2023 2812793878 mantu bhagt ()
SubTotal 2736 2736
Total 8208 8208

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Lakhisarai BH0546001_170623FTO_277676 Bank of Baroda BARB0LAKHIS LAKHISARAI, BIHAR 2736
2 Lakhisarai BH0546001_170623FTO_277676 Bank of India BKID0004647 LAKHISARAI 2736
3 Lakhisarai BH0546001_170623FTO_277676 India Post Payments Bank IPOS0000001 Lakhisarai 2736

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